Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:49:24 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_170623FTO_248469

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BAHANAGA

OR-05-007-007-001/5195 (KASABAJAYPUR)

2405007000NRG24170620230128743

17/06/2023

MURALI DHARA PARHI

2405007WL006595

MURALI DHARA PARHI

00654

IOBA0ROGB01

1185

1185

Processed

27/06/2023

2806222910

MURALI DHARA PARHI

()

2

BAHANAGA

OR-05-007-007-001/5262 (KASABAJAYPUR)

2405007000NRG24170620230128751

17/06/2023

MR MAHENDRA DHAMUDIA

2405007WL006595

MR MAHENDRA DHAMUDIA

00654

IOBA0ROGB01

1185

1185

Processed

27/06/2023

2806222909

MR MAHENDRA DHAMUDIA

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007007_170623FTO_248469	Odisha Gramya Bank	IOBA0ROGB01	KHANTAPADA	2370

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